Tax Account 15-152-39-023
Owners
GRUBB KRISTINE M / GRUBB CLAY
110 MONTCALM DR
PUEBLO, CO 81005-3365
Account Summary
| Account ID | 15-152-39-023 |
|---|---|
| Account Type | Real Estate |
| Location | 110 MONTCALM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,687.94 |
| Taxed incl Special Assessments | $1,687.94 |
| Paid | $1,687.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,687.94 | $0.00 | $0.00 | $1,687.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,583.08 | $0.00 | $0.00 | $1,583.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,600.02 | $0.00 | $0.00 | $1,600.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,557.10 | $0.00 | $0.00 | $1,557.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,606.06 | $0.00 | $0.00 | $1,606.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,218.40 | $0.00 | $0.00 | $1,218.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,218.76 | $0.00 | $0.00 | $1,218.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $940.76 | $0.00 | $0.00 | $940.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $950.16 | $0.00 | $0.00 | $950.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $937.20 | $0.00 | $0.00 | $937.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $921.10 | $0.00 | $0.00 | $921.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,005.17 | $0.00 | $0.00 | $1,005.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $971.62 | $0.00 | $0.00 | $971.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,040.40 | $0.00 | $0.00 | $1,040.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,008.74 | $0.00 | $0.00 | $1,008.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,069.66 | $0.00 | $0.00 | $1,069.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,011.46 | $0.00 | $0.00 | $1,011.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $967.98 | $0.00 | $0.00 | $967.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $910.20 | $0.00 | $0.00 | $910.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $897.42 | $0.00 | $0.00 | $897.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $999.98 | $0.00 | $0.00 | $999.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $902.62 | $0.00 | $0.00 | $902.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $957.70 | $0.00 | $0.00 | $957.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $940.74 | $10.00 | $23.52 | $974.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $892.08 | $0.00 | $17.84 | $909.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $901.00 | $0.00 | $13.52 | $914.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $877.84 | $0.00 | $8.78 | $886.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $898.64 | $0.00 | $0.00 | $898.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $987.78 | $0.00 | $0.00 | $987.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $987.78 | $0.00 | $0.00 | $987.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $986.14 | $0.00 | $0.00 | $986.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-843.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-843.97 | $843.97 |
| 01/19/2026 | BILL | GRUBB KRISTINE M / GRUBB CLAY | $1,687.94 | $1,687.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.81 | $19.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $791.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.81 | $811.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,583.08 | $1,583.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.28 | $19.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-780.28 | $800.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,580.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,600.02 | $1,600.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-763.51 | $15.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-763.51 | $778.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,542.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,557.10 | $1,557.10 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-787.99 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $787.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $803.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.99 | $818.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,606.06 | $1,606.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-597.95 | $11.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-597.95 | $609.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $1,207.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,218.40 | $1,218.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.13 | $11.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.13 | $609.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $1,207.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,218.76 | $1,218.76 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-460.77 | $9.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-460.77 | $470.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $931.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $940.76 | $940.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-465.47 | $9.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-465.47 | $475.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $940.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $950.16 | $950.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-463.95 | $6.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $470.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-463.95 | $476.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $940.74 | $940.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-462.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $462.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $468.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-462.18 | $475.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $937.20 | $937.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-454.25 | $6.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.25 | $460.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $914.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $921.10 | $921.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.28 | $6.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-455.28 | $461.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $916.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $923.16 | $923.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-495.78 | $6.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-495.78 | $502.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $998.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,005.17 | $1,005.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-485.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-485.81 | $485.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $971.62 | $971.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-520.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-520.20 | $520.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,040.40 | $1,040.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-504.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-504.37 | $504.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,008.74 | $1,008.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-525.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-525.41 | $525.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,050.82 | $1,050.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-534.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-534.83 | $534.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,069.66 | $1,069.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-505.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-505.73 | $505.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,011.46 | $1,011.46 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-967.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $967.98 | $967.98 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-910.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $910.20 | $910.20 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-897.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $897.42 | $897.42 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-999.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $999.98 | $999.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-451.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-451.31 | $451.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $902.62 | $902.62 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-957.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $957.70 | $957.70 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-493.89 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $493.89 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $23.52 | $503.89 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $480.37 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-470.37 | $470.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $940.74 | $940.74 |
| 09/17/1999 | PAYMENT | 1998 - Bill Payment | $-463.88 | $0.00 |
| 09/17/1999 | INTEREST | 1998 Interest/Penalty | $17.84 | $463.88 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-446.04 | $446.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $892.08 | $892.08 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-464.02 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $13.52 | $464.02 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-450.50 | $450.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $901.00 | $901.00 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-447.70 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $8.78 | $447.70 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-438.92 | $438.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $877.84 | $877.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-449.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-449.32 | $449.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $898.64 | $898.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-891.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $891.48 | $891.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-891.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $891.48 | $891.48 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-987.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $987.78 | $987.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-987.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $987.78 | $987.78 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-986.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $986.14 | $986.14 |